Expenditure Details
| Amount | $40,000.00 |
| Date | 05/29/2026 |
| Committee | Rolison for NY 2026 |
| Payee | The Casale Group |
Additional Information
| Unique Expenditure ID | 1791570 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Cooperstown |
| Payee State | NY |
| Payee Postal Code | 13326 |
| Expenditure Category | Campaign Consultant |